unified
UC-DATA-18 — Govern automated matching of PII under formal agreements
Enter formal agreements before participating in automated matching of personal data between organizations or systems, specifying the purpose, data elements, and verification procedures. Provide any required notice, independently verify matched information before taking adverse action against an individual, and retain agreements and verification records as evidence.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Data Protection & Privacy
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-DATA-18
- title
- Govern automated matching of PII under formal agreements
- statement
- Enter formal agreements before participating in automated matching of personal data between organizations or systems, specifying the purpose, data elements, and verification procedures. Provide any required notice, independently verify matched information before taking adverse action against an individual, and retain agreements and verification records as evidence.
- domain
- Data Protection & Privacy
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- PT-8
- coverage
- full
- relationship
- equal
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-DATA-18 — Govern automated matching of PII under formal agreements maps_to PT-8 — Computer Matching Requirements
- framework
- nist-800-53
- control_id
- PT-8
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-DATA-18 — Govern automated matching of PII under formal agreements mitigates Power imbalance and loss of self-determination over personal data
- strength
- related
- rationale
- Required notice and human verification before adverse action reduce opaque automated decisioning over individuals.
- Privacy Program Operations (Consent, Complaints & Sharing) operates UC-DATA-18 — Govern automated matching of PII under formal agreements
- UC-DATA-18 — Govern automated matching of PII under formal agreements mitigates Illegal processing of personal or sensitive data
- strength
- related
- rationale
- Formal agreements specifying purpose, data elements, and verification establish documented authority for the inter-organization matching.
- UC-DATA-18 — Govern automated matching of PII under formal agreements mitigates Privacy harms: distortion, stigmatization, unwarranted restriction
- strength
- primary
- rationale
- Independently verifying matched data before any adverse action directly prevents unwarranted restriction/denial of services from erroneous matches.